FrontAccounting forum — Document number

Re: Document number

null@example.com (joe) — Tue, 02 Jun 2009 13:15:38 +0000

Ah, we overlapped our answers, vishow. I guess you saw my last extension.

/Joe

Re: Document number

null@example.com (vishow) — Tue, 02 Jun 2009 12:49:56 +0000

thank you very much.

thanks
vishow

Re: Document number

null@example.com (joe) — Tue, 02 Jun 2009 12:39:34 +0000

There is a global variable in config.php, $print_invoice_no, that is set as default 0. If this is set to 1, the internal invoice numbers are printed on the invoices. Therefore if the value is 0, the references are printed on invoices. And I agree with vishow, that we should change the selector in print out invoiced to reference number when the value for $print_invoice_no is set to 0. Will be fixed.
BTW the list will still be sorted by invoice_no descending, due to bad formatting elsewhere in reference. This way we make sure the sequence is right.

/Joe

Re: Document number

null@example.com (itronics) — Tue, 02 Jun 2009 11:39:21 +0000

You mean you have document reference in form WFN50XX ?
Yes, it can be a problem. Maybe we should add also searching by reference in Customer Inquiry.

Janusz

Document number

null@example.com (vishow) — Tue, 02 Jun 2009 03:42:11 +0000

hi Joe,

I changed invoice number and other document number as per our company format like WFN50XX now problem is that when i want to print and find invoice from Customer and Sales Reports >> Print Invoice it show document number in your format. When i want to see and print invoice it is very hard to find invoice and other document. Please help me.

thanks
vishow